1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.303636   Contract reference EGEHID-2019-00059   Contract description: EGEHID-2019-00059   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0011   Request Title Reparación del aire acondicionado de Jeepeta Prado 2011   Description   Business Operation Administración   Reply Reference Automecanica Gomez & Asociados srl_EXT   Type of Contract ServicesDominicana   Contract Value 44,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.637841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,450.00 0.00 0.00 6,741.00 60,000.00 44,191.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 servicio de reparación y sistema de aire de la 1 UD 60,000 37,450 37,450.00 0.00 0.00 18 6,741.00 60,000.00 44,191.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/02/2019_07_24 p.m..Pdf Download ficha 3760 del sub administrador. existencia de fondo.pdf ficha 3760 del sub administrador. existencia de fondo.pdf Download ADJUDICACION DE RADIADOR Y A A.pdf ADJUDICACION DE RADIADOR Y A A.pdf Download Budget Setting   Back To Top 96374518B3DF511361ECED9D4F712EDBAFE8E76EB3BABB75C83376D4FAAF112F